Donnelley Financial Solutions, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Donnelley Financial Solutions, Inc. (DFIN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $5.50 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.50M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.70M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.30M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.50M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $5.50M 10-K · filed 2026-02-17 |
| 2024-12-31 | $5.70M 10-K · filed 2026-02-17 |
| 2023-12-31 | $6.30M 10-K · filed 2025-02-18 |
| 2022-12-31 | $5.50M 10-K · filed 2024-02-20 |
| 2021-12-31 | $3.90M 10-K · filed 2023-02-21 |
| 2020-12-31 | $3.20M 10-K · filed 2022-02-22 |
| 2019-12-31 | $2.30M 10-K · filed 2021-02-25 |
| 2018-12-31 | $3.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $2.90M 10-K · filed 2019-02-27 |
| 2016-12-31 | $2.20M 10-K · filed 2018-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |